[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473142.002023-09-148373Actual
743039.002022-04-168356Actual
36301144.002024-07-158336Actual
9016100.002022-06-148313Budget
24111251.002023-08-148317Actual
195106.082023-03-1683212Actual
3868100.002022-01-148316Budget
1797736.002023-02-148356Actual
16653246.002023-01-148314Actual
3446234.802024-05-1683511Actual
6507200.002022-03-168367Budget
19070265.002023-03-168317Actual
1735814.592023-01-1483511Actual
6261114.002022-03-168346Actual
3148387.002024-03-158373Actual
122390.002021-11-148363Budget
1223798.052022-08-148328Actual
2549667.782023-09-1483611Actual
6587200.002022-03-168318Budget
9479140.002022-06-148316Actual
3673883.742024-07-1583411Actual
234790.002021-12-158363Budget
1727726.292023-01-1483211Actual
3732167.002022-01-148315Actual
29500153.002024-01-148336Actual
293750.002021-12-158356Budget
1336780.002022-09-148328Budget
4992116.002022-02-148316Actual

Generated 2024-11-13 06:53:33.480 UTC